| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_canary_a.sock |
3427371 | GET | https://tecnomaxx.admintotal.com/admin/inventario/entradas/generador_pedidos/?considerar_todos_prod… | 0 | 15/06/2026 12:47:37 | 15/06/2026 12:48:56 | 0:01:19.733092 | |
|
app-server-1
at_stable_b.sock |
517660 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/362288/ | 0 | 01/06/2026 10:41:19 | 01/06/2026 10:42:38 | 0:01:19.729633 | |
|
app-server-1
at_canary_b.sock |
3759815 | POST | https://arian.admintotal.com/admin/cheque/0/ | 21917 | 25/06/2026 11:17:39 | 25/06/2026 11:18:59 | 0:01:19.729314 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 212 | 01/06/2026 09:51:00 | 01/06/2026 09:52:19 | 0:01:19.724279 | |
|
app-server-2
at_stable_b.sock |
1418128 | POST | https://autored.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 229328 | 11/06/2026 09:39:57 | 11/06/2026 09:41:16 | 0:01:19.708935 | |
|
app-server-2
at_stable_a.sock |
3739996 | POST | https://cedisfamamx.admintotal.com/admin/generar_pedido_remision/601619/ | 3428 | 08/06/2026 09:36:31 | 08/06/2026 09:37:51 | 0:01:19.706967 | |
|
app-server-1
at_canary_a.sock |
2798167 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 04/06/2026 12:05:19 | 04/06/2026 12:06:38 | 0:01:19.701982 | |
|
app-server-1
at_stable_b.sock |
4164621 | POST | https://pmirecubrimientos.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 94445 | 25/06/2026 17:13:38 | 25/06/2026 17:14:57 | 0:01:19.694061 | |
|
app-server-1
at_stable_b.sock |
1760233 | POST | https://arautopartes.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 406 | 16/06/2026 12:27:52 | 16/06/2026 12:29:11 | 0:01:19.692050 | |
|
app-server-1
at_canary_b.sock |
2729430 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 04/06/2026 11:05:25 | 04/06/2026 11:06:45 | 0:01:19.689881 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1163139 | GET | https://facturacliente.com/app/facturas/?serie=&year=2026&month=&moneda=&status=&tipo_comprobante=&… | 0 | 03/06/2026 10:33:11 | 03/06/2026 10:34:30 | 0:01:19.684230 | |
|
app-server-1
at_stable_a.sock |
400535 | POST | https://modelo.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 353764 | 01/06/2026 09:17:23 | 01/06/2026 09:18:42 | 0:01:19.668904 | |
|
app-server-1
at_stable_a.sock |
3842929 | GET | https://chemie.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01/01/2026&hast… | 0 | 12/06/2026 16:49:37 | 12/06/2026 16:50:56 | 0:01:19.667355 | |
|
app-server-1
at_canary_b.sock |
891172 | GET | https://materialessalas.admintotal.com/ajax/get_productos_sm/?descripcion_sm=&linea_sm=&sublinea_sm… | 0 | 15/06/2026 11:02:50 | 15/06/2026 11:04:10 | 0:01:19.661837 | |
|
app-server-1
at_stable_b.sock |
1979425 | GET | https://ambsil.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F12%2F2024&… | 0 | 23/06/2026 12:17:44 | 23/06/2026 12:19:04 | 0:01:19.660848 | |
|
app-server-1
at_stable_a.sock |
3101603 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/373925/ | 0 | 24/06/2026 14:44:05 | 24/06/2026 14:45:25 | 0:01:19.657792 | |
|
app-server-1
at_stable_a.sock |
2740576 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 17/06/2026 16:15:07 | 17/06/2026 16:16:26 | 0:01:19.655764 | |
|
app-server-1
at_stable_a.sock |
3101634 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=1500 | 0 | 24/06/2026 15:04:53 | 24/06/2026 15:06:13 | 0:01:19.649614 | |
|
app-server-1
at_stable_b.sock |
727674 | GET | https://arautopartes.admintotal.com/ajax/contains/producto/?term=228-3403-01 | 0 | 08/06/2026 11:43:03 | 08/06/2026 11:44:23 | 0:01:19.643904 | |
|
app-server-1
at_stable_b.sock |
3352037 | POST | https://abreiko.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/ | 107396 | 05/06/2026 10:34:24 | 05/06/2026 10:35:44 | 0:01:19.642891 | |
|
app-server-1
at_stable_b.sock |
3241446 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/374122/ | 0 | 24/06/2026 16:35:43 | 24/06/2026 16:37:03 | 0:01:19.627641 | |
|
app-server-2
at_canary_a.sock |
3777355 | POST | https://superkeno.admintotal.com/admin/inventario/agregar_orden_compra/ | 35032 | 23/06/2026 13:52:43 | 23/06/2026 13:54:03 | 0:01:19.622085 | |
|
app-server-2
at_stable_b.sock |
1087379 | POST | https://phn.admintotal.com/admin/inventario/editar_compra/4032775/ | 90118 | 25/06/2026 12:11:47 | 25/06/2026 12:13:07 | 0:01:19.621796 | |
|
app-server-1
at_stable_a.sock |
2996641 | GET | https://ferreteros.admintotal.com/admin/pdf_cotizacion/129445/ | 0 | 24/06/2026 13:05:03 | 24/06/2026 13:06:22 | 0:01:19.621231 | |
|
app-server-1
at_stable_b.sock |
127882 | GET | https://abreiko.admintotal.com/admin/ventas/editar_pedido/369007/ | 0 | 13/06/2026 13:14:41 | 13/06/2026 13:16:01 | 0:01:19.620416 |